Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Ruget Rurale (0808) All All 79,857,378.00 154 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Ruget Rurale (0808) TEL - KOM Elbasan 4,200 2015-12-30 2015-12-30 21620480192015 Sherbime telefonike TELEFON MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 39,516 2015-12-30 2015-12-30 21520480192015 Paga baze PAGA (NAZMI KULLOLLI) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681
    Nd-ja Ruget Rurale (0808) KUMRIA 1 Elbasan 445,640 2015-12-30 2015-12-30 21720480192015 Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 768 2015-12-22 2015-12-28 21420480192015 Paga baze PAGE (QAZIM KARAJ) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 1,303,156 2015-12-23 2015-12-24 21420480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 1,742,161 2015-12-21 2015-12-22 21120480192015 Te tjera transferta tek individet DEMSHPERBLIM NGA RISTRUKTURIMI MIRM.RRUGE RURALE EDLIRA PRECA 13590303681
    Nd-ja Ruget Rurale (0808) RAIFFEISEN BANK SH.A Elbasan 1,995,156 2015-12-21 2015-12-22 21220480192015 Te tjera transferta tek individet DEMSHPERBLIM NGA RISTRUKTURIMI MIRM.RRUGE RURALE EDLIRA PRECA 13590303681
    Nd-ja Ruget Rurale (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 8,198 2015-12-21 2015-12-21 20620480192015 Elektricitet 2048019 KONT.EL0A260012003134 MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 24,000 2015-12-21 2015-12-21 21020480192015 Paga baze DEBITOR MONDI ALLIU MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 28,900 2015-12-21 2015-12-21 20420480192015 Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION (DHURATA MIHALI) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681
    Nd-ja Ruget Rurale (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,973 2015-12-21 2015-12-21 20520480192015 Elektricitet 2048019 KONT.L 123059 MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) RAIFFEISEN BANK SH.A Elbasan 10,212 2015-12-21 2015-12-21 20920480192015 Paga baze PAGE (GENTIAN KUQJA) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681
    Nd-ja Ruget Rurale (0808) FRAN - OIL Elbasan 2,935,800 2015-12-21 2015-12-21 20720480192015 Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) RAIFFEISEN BANK SH.A Elbasan 290,681 2015-12-14 2015-12-15 19220480192015 Shtese page per funksionin PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681
    Nd-ja Ruget Rurale (0808) POSTA SHQIPTARE SH.A Elbasan 588 2015-12-11 2015-12-14 19820480192015 Posta dhe sherbimi korrier SHP.POSTARE MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) NDERMARRJA UJSJELLSIT/L Elbasan 2,635 2015-12-14 2015-12-14 19420480192015 Uje UJE KONT.L035054 MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) TEL - KOM Elbasan 4,200 2015-12-11 2015-12-14 19720480192015 Sherbime telefonike TELEFON MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) UJESJELLESI FSHAT Elbasan 3,312 2015-12-14 2015-12-14 19520480192015 Uje UJE KONT.12876 MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) KUMRIA 1 Elbasan 445,640 2015-12-14 2015-12-14 19620480192015 Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 589,042 2015-12-07 2015-12-09 19320480192015 Paga baze PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681